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Senior Internal Auditor

Casey's • Ankeny, IA, US • published 2026-10-10 03:03:06.993401

Description

Join Casey's in shaping a better future for our communities, guests, and team members as a **Senior Internal Auditor.** In this role you'll be responsible for leading and executing internal audit projects across financial and operational processes, in alignment with the annual audit plan. This role also includes performing annual controls testing to ensure compliance with the Sarbanes\-Oxley Act (SOX). The Senior Internal Auditor contributes to audit reporting, plays a key role in developing the annual internal audit plan, and provides mentorship and guidance to less experienced auditors. **Key Responsibilities:** * Conducts risk assessments to identify high\-risk exposure areas and supports the development of the annual internal audit plan in collaboration with Internal Audit management. * Leads planning, scoping, testing, and reporting activities for financial, operational, and integrated audits throughout the year. * Performs and reviews Sarbanes\-Oxley (SOX) 404 key control testing, accurately identifying exceptions and communicating findings to the internal audit team and management. * Evaluates control design for new or modified processes and systems to ensure effectiveness a...

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